Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:51:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_050423APB_FTO_2867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAUKHUTIA UT-07-002-064-001/142
(KOTYURATAL) 		3507002000NRG23030420230118719 05/04/2023 Jyoti Devi 3507002WL016661 Jyoti Devi 00112 YESB0AZSB21 1065 1065 Processed 03/05/2023 1174513976 JYOTIWOVIRENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
2 CHAUKHUTIA UT-07-002-064-001/34
(KOTYURATAL) 		3507002000NRG23030420230118721 05/04/2023 Munni Devi 3507002WL016661 Munni Devi 00112 YESB0AZSB21 1065 1065 Processed 03/05/2023 1174513975 MUNNI DEVI WO NAIN RAM BANK OF BARODA(606985)
SubTotal 2130 2130
3 CHAUKHUTIA UT-07-002-064-001/139
(KOTYURATAL) 		3507002000NRG23030420230118717 05/04/2023 Paruli Devi 3507002WL016661 Paruli Devi 00415 SBIN0002534 1065 1065 Processed 03/05/2023 1174513979 MRS PARULI DEVI STATE BANK OF INDIA(508548)
4 CHAUKHUTIA UT-07-002-064-001/165
(KOTYURATAL) 		3507002000NRG23030420230118720 05/04/2023 Pana Devi 3507002WL016661 Pana Devi 00415 SBIN0002534 1065 1065 Processed 03/05/2023 1174513983 MRS PANA DEVI STATE BANK OF INDIA(508548)
5 CHAUKHUTIA UT-07-002-064-001/71
(KOTYURATAL) 		3507002000NRG23030420230118722 05/04/2023 Naveen chandra 3507002WL016661 Naveen chandra 00415 SBIN0002534 1065 1065 Processed 03/05/2023 1174513982 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
6 CHAUKHUTIA UT-07-002-064-001/75
(KOTYURATAL) 		3507002000NRG23030420230118725 05/04/2023 Dev Singh 3507002WL016661 Dev Singh 00415 SBIN0002534 1065 1065 Processed 03/05/2023 1174513978 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
7 CHAUKHUTIA UT-07-002-064-001/76
(KOTYURATAL) 		3507002000NRG23030420230118727 05/04/2023 Madna Singh 3507002WL016661 Madna Singh 00415 SBIN0002534 1065 1065 Processed 03/05/2023 1174513977 MADANSINGHSOLATEKAMALSING ALMORA ZILA SAHKARI BANK LTD(607343)
8 CHAUKHUTIA UT-07-002-064-001/76
(KOTYURATAL) 		3507002000NRG23030420230118726 05/04/2023 Paruli Devi 3507002WL016661 Paruli Devi 00415 SBIN0002534 1065 1065 Processed 03/05/2023 1174513981 PARULIDEVIWOMADANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 6390 6390
9 CHAUKHUTIA UT-07-002-064-001/76
(KOTYURATAL) 		3507002000NRG23030420230118728 05/04/2023 Kiran 3507002WL016661 Kiran 00415 SBIN0009938 1065 1065 Processed 03/05/2023 1174513980 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_050423APB_FTO_2867 District Co-operative Bank YESB0AZSB21 Chaukhutya 2130
2 CHAUKHUTIA UT3507002_050423APB_FTO_2867 State Bank of India SBIN0002534 CHAUKHUTIA 6390
3 CHAUKHUTIA UT3507002_050423APB_FTO_2867 State Bank of India SBIN0009938 RAMPUR (ALMORA) 1065

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